|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-004-004/235
(Bordoloni)
|
0411091000NRG24200220240488875
|
20/02/2024
|
Manik Chutia
|
0411091WL038044
|
Manik Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463619
|
|
MANIK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-004-009/129
(Bordoloni)
|
0411091000NRG24200220240488879
|
20/02/2024
|
Achuut Borah
|
0411091WL038044
|
Achuut Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463584
|
|
ACHYUT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-004-009/223
(Bordoloni)
|
0411091000NRG24200220240488885
|
20/02/2024
|
Rashmi Rekha Gogoi
|
0411091WL038044
|
Rashmi Rekha Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463575
|
|
RASHMI REKHA GOGOI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-004-009/223
(Bordoloni)
|
0411091000NRG24200220240488884
|
20/02/2024
|
Sarat Borah
|
0411091WL038044
|
Sarat Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463586
|
|
SARAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-004-009/249
(Bordoloni)
|
0411091000NRG24200220240488886
|
20/02/2024
|
Lakhimai Tamuli
|
0411091WL038044
|
Lakhimai Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463572
|
|
LAKHIMI KONCH TAMULI
|
UCO BANK(607066)
|
|
6
|
BORDOLONI
|
AS-11-091-004-009/50
(Bordoloni)
|
0411091000NRG24200220240488888
|
20/02/2024
|
BIPUL SAIKIA
|
0411091WL038044
|
BIPUL SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463585
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-010/109
(Bordoloni)
|
0411091000NRG24200220240488891
|
20/02/2024
|
Mouchumi Tamuli
|
0411091WL038044
|
Mouchumi Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463571
|
|
MOUCHUMI TAMULI SAIKIA
|
UCO BANK(607066)
|
|
8
|
BORDOLONI
|
AS-11-091-004-010/144
(Bordoloni)
|
0411091000NRG24200220240488893
|
20/02/2024
|
Bhalak Chutia
|
0411091WL038044
|
Bhalak Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463582
|
|
BHALAK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-004-010/144
(Bordoloni)
|
0411091000NRG24200220240488894
|
20/02/2024
|
Labanya Chutia
|
0411091WL038044
|
Labanya Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463611
|
|
MRS LABANYA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-004-010/149
(Bordoloni)
|
0411091000NRG24200220240488895
|
20/02/2024
|
Khireswar Knowar
|
0411091WL038044
|
Khireswar Knowar
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939463574
|
|
KHIRESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-004-010/154
(Bordoloni)
|
0411091000NRG24200220240488898
|
20/02/2024
|
Dipen Chutia
|
0411091WL038044
|
Dipen Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463610
|
|
MR DIPEN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-004-010/154
(Bordoloni)
|
0411091000NRG24200220240488899
|
20/02/2024
|
Manuranjan Chutia
|
0411091WL038044
|
Manuranjan Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463623
|
|
MANURANJAN CHUTIA
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-004-010/156
(Bordoloni)
|
0411091000NRG24200220240488900
|
20/02/2024
|
Bina Saikia
|
0411091WL038044
|
Bina Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463621
|
|
BINA GOGOI SAIKIA
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-004-010/156
(Bordoloni)
|
0411091000NRG24200220240488901
|
20/02/2024
|
Dimbar Saikia
|
0411091WL038044
|
Dimbar Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939463624
|
|
DIMBA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-004-010/157
(Bordoloni)
|
0411091000NRG24200220240488902
|
20/02/2024
|
Tutu Chutia
|
0411091WL038044
|
Tutu Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939463581
|
|
TUTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-004-010/160
(Bordoloni)
|
0411091000NRG24200220240488903
|
20/02/2024
|
Junu Gogoi
|
0411091WL038044
|
Junu Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939463618
|
|
MRS JUNU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-004-010/160
(Bordoloni)
|
0411091000NRG24200220240488904
|
20/02/2024
|
Kamal Gogoi
|
0411091WL038044
|
Kamal Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939463614
|
|
KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-004-010/172
(Bordoloni)
|
0411091000NRG24200220240488905
|
20/02/2024
|
Puneswari Hazarika
|
0411091WL038044
|
Puneswari Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939463569
|
|
PUNEAWARI HAZARIKA
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-004-010/189
(Bordoloni)
|
0411091000NRG24200220240488906
|
20/02/2024
|
Dhanidhar Chutia
|
0411091WL038044
|
Dhanidhar Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939463579
|
|
DANDIDHAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-004-010/192
(Bordoloni)
|
0411091000NRG24200220240488907
|
20/02/2024
|
Tulan Gogoi
|
0411091WL038044
|
Tulan Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939463587
|
|
TULAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-004-010/20
(Bordoloni)
|
0411091000NRG24200220240488910
|
20/02/2024
|
Dina Chutia
|
0411091WL038044
|
Dina Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939463620
|
|
MR DINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-004-010/202
(Bordoloni)
|
0411091000NRG24200220240488912
|
20/02/2024
|
Babul Chutia
|
0411091WL038044
|
Babul Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463578
|
|
BABUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-004-010/202
(Bordoloni)
|
0411091000NRG24200220240488911
|
20/02/2024
|
Junmani Chutia
|
0411091WL038044
|
Junmani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463617
|
|
MRS JUNAMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-004-010/203
(Bordoloni)
|
0411091000NRG24200220240488913
|
20/02/2024
|
Minali Chutia Hazarika
|
0411091WL038044
|
Minali Chutia Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463622
|
|
MINALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-004-010/205
(Bordoloni)
|
0411091000NRG24200220240488914
|
20/02/2024
|
Nitul Gogoi
|
0411091WL038044
|
Nitul Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463615
|
|
NITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-004-010/206
(Bordoloni)
|
0411091000NRG24200220240488915
|
20/02/2024
|
Pranita Hazarika
|
0411091WL038044
|
Pranita Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463577
|
|
PRANITA GOHAIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-004-010/206
(Bordoloni)
|
0411091000NRG24200220240488916
|
20/02/2024
|
Soonmani Hazarika
|
0411091WL038044
|
Soonmani Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463566
|
|
SUNMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-004-010/211
(Bordoloni)
|
0411091000NRG24200220240488917
|
20/02/2024
|
Junu Gogoi
|
0411091WL038044
|
Junu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463583
|
|
JUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-004-010/215
(Bordoloni)
|
0411091000NRG24200220240488919
|
20/02/2024
|
Nila Chutia
|
0411091WL038044
|
Nila Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463573
|
|
MR NIL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-004-010/215
(Bordoloni)
|
0411091000NRG24200220240488918
|
20/02/2024
|
Pradumi Chutia
|
0411091WL038044
|
Pradumi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463625
|
|
MRS PADUMI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-004-010/22
(Bordoloni)
|
0411091000NRG24200220240488920
|
20/02/2024
|
Hemanti Hazarika
|
0411091WL038044
|
Hemanti Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463570
|
|
HEMANTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-004-010/261
(Bordoloni)
|
0411091000NRG24200220240488923
|
20/02/2024
|
Sima Gogoi Tamuli
|
0411091WL038044
|
Sima Gogoi Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463612
|
|
MRS SIMA GOGOITAMULY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-004-010/261
(Bordoloni)
|
0411091000NRG24200220240488922
|
20/02/2024
|
Suren Tamuli
|
0411091WL038044
|
Suren Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463613
|
|
SUREN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-004-010/32
(Bordoloni)
|
0411091000NRG24200220240488926
|
20/02/2024
|
Bubul Gogoi
|
0411091WL038044
|
Bubul Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463607
|
|
BABUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-004-010/32
(Bordoloni)
|
0411091000NRG24200220240488927
|
20/02/2024
|
Buli Gogoi
|
0411091WL038044
|
Buli Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463608
|
|
BULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-004-010/38
(Bordoloni)
|
0411091000NRG24200220240488928
|
20/02/2024
|
AMULY CHUTIA
|
0411091WL038044
|
AMULY CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463580
|
|
AMULYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-004-010/38
(Bordoloni)
|
0411091000NRG24200220240488929
|
20/02/2024
|
BINA CHUTIA
|
0411091WL038044
|
BINA CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463616
|
|
MRS BINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-004-010/39
(Bordoloni)
|
0411091000NRG24200220240488931
|
20/02/2024
|
Manuj Chutia
|
0411091WL038044
|
Manuj Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463568
|
|
SHRI MANUJ CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-004-010/39
(Bordoloni)
|
0411091000NRG24200220240488930
|
20/02/2024
|
RENU CHUTIA
|
0411091WL038044
|
RENU CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463576
|
|
RENU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-004-010/49
(Bordoloni)
|
0411091000NRG24200220240488934
|
20/02/2024
|
KHIRESWAR CHUTIA
|
0411091WL038044
|
KHIRESWAR CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463565
|
|
KHIRESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-004-010/7
(Bordoloni)
|
0411091000NRG24200220240488935
|
20/02/2024
|
Nipen Knower
|
0411091WL038044
|
Nipen Knower
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463567
|
|
MR NIPEN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-004-010/7
(Bordoloni)
|
0411091000NRG24200220240488936
|
20/02/2024
|
Rinkumoni Lama Konwar
|
0411091WL038044
|
Rinkumoni Lama Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463609
|
|
MRS RINKUMONI LAMAKONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
43
|
BORDOLONI
|
AS-11-091-004-004/235
(Bordoloni)
|
0411091000NRG24200220240488876
|
20/02/2024
|
Lakhimai Chutia
|
0411091WL038044
|
Lakhimai Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939463626
|
|
LAKHIMAI CHUTIA
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-004-009/120
(Bordoloni)
|
0411091000NRG24200220240488877
|
20/02/2024
|
Dabajit Chutia
|
0411091WL038044
|
Dabajit Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463605
|
|
DEVAJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-004-009/120
(Bordoloni)
|
0411091000NRG24200220240488878
|
20/02/2024
|
Dipamani Chutia
|
0411091WL038044
|
Dipamani Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463589
|
|
DIPAMONI BORUAH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-004-009/146
(Bordoloni)
|
0411091000NRG24200220240488881
|
20/02/2024
|
Bubul Boruah
|
0411091WL038044
|
Bubul Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463606
|
|
BABUL BORUAH
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-004-009/146
(Bordoloni)
|
0411091000NRG24200220240488880
|
20/02/2024
|
Rumi Boruah
|
0411091WL038044
|
Rumi Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463588
|
|
RUMI BORUAH PHUKAN
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-004-009/170
(Bordoloni)
|
0411091000NRG24200220240488882
|
20/02/2024
|
Sadananda Boruah
|
0411091WL038044
|
Sadananda Boruah
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939463598
|
|
SADANANDA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-004-009/171
(Bordoloni)
|
0411091000NRG24200220240488883
|
20/02/2024
|
Mahananda Boruah
|
0411091WL038044
|
Mahananda Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463591
|
|
MAHANANDA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-004-009/43
(Bordoloni)
|
0411091000NRG24200220240488887
|
20/02/2024
|
MINA CHUTIA
|
0411091WL038044
|
MINA CHUTIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463599
|
|
MAINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-004-010/013
(Bordoloni)
|
0411091000NRG24200220240488889
|
20/02/2024
|
BHASKAR HAZARIKA
|
0411091WL038044
|
BHASKAR HAZARIKA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463602
|
|
Bhaskar Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BORDOLONI
|
AS-11-091-004-010/013
(Bordoloni)
|
0411091000NRG24200220240488890
|
20/02/2024
|
Tiloktrama Hazarika
|
0411091WL038044
|
Tiloktrama Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463596
|
|
TILU TTAMA HAZARIKA
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-004-010/109
(Bordoloni)
|
0411091000NRG24200220240488892
|
20/02/2024
|
Nityakumar Tamuli
|
0411091WL038044
|
Nityakumar Tamuli
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463593
|
|
NITYA KR TAMULY
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-004-010/153
(Bordoloni)
|
0411091000NRG24200220240488897
|
20/02/2024
|
Lalit Gogoi
|
0411091WL038044
|
Lalit Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463604
|
|
LOLIT GOGOI
|
UCO BANK(607066)
|
|
55
|
BORDOLONI
|
AS-11-091-004-010/153
(Bordoloni)
|
0411091000NRG24200220240488896
|
20/02/2024
|
Rupa Gogoi
|
0411091WL038044
|
Rupa Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463603
|
|
RUPA GOGOI
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-004-010/195
(Bordoloni)
|
0411091000NRG24200220240488908
|
20/02/2024
|
Balin Boishia
|
0411091WL038044
|
Balin Boishia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939463601
|
|
BALIN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-004-010/20
(Bordoloni)
|
0411091000NRG24200220240488909
|
20/02/2024
|
Mousumi Chutia
|
0411091WL038044
|
Mousumi Chutia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939463590
|
|
MOUCHUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-004-010/26
(Bordoloni)
|
0411091000NRG24200220240488921
|
20/02/2024
|
Dhemeswar
|
0411091WL038044
|
Dhemeswar
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463597
|
|
DHAMESWAR GOGOI
|
UCO BANK(607066)
|
|
59
|
BORDOLONI
|
AS-11-091-004-010/31
(Bordoloni)
|
0411091000NRG24200220240488925
|
20/02/2024
|
Smt. Moni Gogoi
|
0411091WL038044
|
Smt. Moni Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463594
|
|
MONI GOGOI CHUTIA
|
UCO BANK(607066)
|
|
60
|
BORDOLONI
|
AS-11-091-004-010/31
(Bordoloni)
|
0411091000NRG24200220240488924
|
20/02/2024
|
Sri Ghanasyam Gogoi
|
0411091WL038044
|
Sri Ghanasyam Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463595
|
|
GHANASHYAM GOGOI
|
UCO BANK(607066)
|
|
61
|
BORDOLONI
|
AS-11-091-004-010/41
(Bordoloni)
|
0411091000NRG24200220240488933
|
20/02/2024
|
Mamoni Chutia
|
0411091WL038044
|
Mamoni Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939463600
|
|
MAMANI CHUTIA
|
UCO BANK(607066)
|
|
62
|
BORDOLONI
|
AS-11-091-004-010/41
(Bordoloni)
|
0411091000NRG24200220240488932
|
20/02/2024
|
Raju Chutia
|
0411091WL038044
|
Raju Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939463592
|
|
RAJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85442
|
85442
|
|
|
|
|
|
|
|